Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
優彩資源 (002998)
- 9.25
- -0.02-0.22%
休市中 04/17 15:00 (北京)
32.82億總市值47.93市盈率TTM
9.54最高價9.21最低價12.38萬手成交量9.23今開9.27昨收1.15億成交額4.58%換手率62.93市盈率(靜)3.55億總股本9.7952周最高1.87市淨率25.02億流通值5.9552周最低10.20漲停價2.70億流通股15.83歷史最高8.34跌停價3.56%振幅3.84歷史最低0.67股息TTM9.32平均價6.07萬手內盤7.24%股息率TTM100股每手5.70萬手外盤
優彩資源 (002998) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.12%6.11億 | 15.39%27.18億 | 19.34%19.26億 | 16.84%12.33億 | 15.05%6.05億 | -3.70%23.55億 | -13.95%16.14億 | -6.40%10.55億 | 2.19%5.26億 | 8.51%24.46億 |
| 營業收入 | 1.12%6.11億 | 15.39%27.18億 | 19.34%19.26億 | 16.84%12.33億 | 15.05%6.05億 | -3.70%23.55億 | -13.95%16.14億 | -6.40%10.55億 | 2.19%5.26億 | 8.51%24.46億 |
| 其他業務收入 | ---- | 54.61%1,873.09萬 | ---- | 163.10%961.26萬 | ---- | 103.58%1,211.5萬 | ---- | 2.14%365.36萬 | ---- | 13.75%595.1萬 |
| 營業總成本 | -1.14%5.81億 | 18.70%27.24億 | 23.45%19.02億 | 20.39%12.08億 | 18.35%5.88億 | -2.11%22.95億 | -14.09%15.41億 | -7.88%10.03億 | -0.71%4.96億 | 6.21%23.44億 |
| 營業成本 | -4.25%5.43億 | 17.46%25.05億 | 25.82%18億 | 20.98%11.55億 | 21.14%5.67億 | -2.25%21.33億 | -16.76%14.3億 | -8.77%9.54億 | -2.92%4.68億 | 5.22%21.82億 |
| 營業稅金及附加 | 37.89%346.93萬 | -8.66%1,219.45萬 | 20.77%1,107.08萬 | 6.79%617.9萬 | -10.60%251.59萬 | 2.55%1,335.1萬 | -6.42%916.69萬 | -12.98%578.62萬 | -7.36%281.41萬 | 12.81%1,301.93萬 |
| 銷售費用 | 21.35%683.95萬 | 43.01%2,744.21萬 | 5.41%1,454.78萬 | 42.59%864.3萬 | 113.08%563.61萬 | 33.32%1,918.83萬 | 55.95%1,380.16萬 | 31.21%606.13萬 | 41.21%264.51萬 | 47.19%1,439.26萬 |
| 管理費用 | 10.00%1,011.82萬 | 20.33%3,950萬 | 18.87%2,887.15萬 | 6.32%1,721.6萬 | 14.19%919.82萬 | 5.40%3,282.57萬 | 4.63%2,428.87萬 | -0.19%1,619.33萬 | 19.64%805.53萬 | 6.01%3,114.27萬 |
| 財務費用 | 675.12%1,443.79萬 | 738.84%3,496.44萬 | -449.71%-514.35萬 | -176.41%-328.82萬 | -256.78%-251.04萬 | -63.10%416.82萬 | -65.66%147.08萬 | -139.55%-118.96萬 | -137.68%-70.36萬 | 112.97%1,129.7萬 |
| -利息費用 | ---- | 153.79%3,718.84萬 | -83.38%135萬 | ---- | ---- | -6.32%1,465.33萬 | 21.61%812.17萬 | 14.47%518.41萬 | ---- | 84.63%1,564.13萬 |
| -利息收入 | ---- | -7.75%-677.55萬 | -17.11%-679.11萬 | 31.66%-301.15萬 | ---- | -44.05%-628.81萬 | -206.72%-579.89萬 | -303.63%-440.66萬 | ---- | -99.37%-436.51萬 |
| 研發費用 | -44.35%336.93萬 | 13.17%1.05億 | -13.71%5,341.35萬 | 11.34%2,447.92萬 | -61.87%605.46萬 | 0.16%9,250.2萬 | 111.38%6,190.31萬 | 77.51%2,198.65萬 | 242.74%1,587.69萬 | 19.47%9,235.58萬 |
| 信用減值損失 | 18.19%-361.02萬 | -136.08%-252.48萬 | 5.96%-825.22萬 | -89.45%-714.12萬 | -209.15%-441.31萬 | -297.02%-106.95萬 | -60.57%-877.51萬 | -85.69%-376.94萬 | 10.83%-142.75萬 | 113.86%54.28萬 |
| 資產減值損失 | 59.91%-78.97萬 | 53.31%-548.26萬 | -419.23%-658.53萬 | -365.34%-767.9萬 | -336.68%-196.96萬 | -89.08%-1,174.25萬 | -17.52%206.29萬 | 65.85%289.41萬 | -73.90%83.22萬 | -42.86%-621.02萬 |
| 非經營性淨收益 | 1,448.73%510.59萬 | 63.54%5,343.28萬 | 3.12%3,027.58萬 | -22.06%1,843.34萬 | -103.96%-37.86萬 | -41.91%3,267.16萬 | -18.53%2,935.86萬 | -26.58%2,365.04萬 | -43.26%954.83萬 | 71.92%5,623.93萬 |
| 投資淨收益 | 1,869.86%137.29萬 | -212.58%-77.71萬 | -303.22%-43.39萬 | -130.67%-16.19萬 | -86.60%6.97萬 | 223.86%69.02萬 | 150.18%21.35萬 | 430.41%52.77萬 | --52.01萬 | 62.11%-55.73萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --8.47萬 | 101.20%8.47萬 | --8.47萬 | ---494.2 | ---- |
| 其他收益 | 37.04%813.29萬 | 39.16%6,221.73萬 | 27.32%4,554.72萬 | 39.74%3,341.54萬 | -38.34%593.45萬 | -28.42%4,470.87萬 | -23.03%3,577.26萬 | -26.78%2,391.33萬 | -36.85%962.4萬 | 47.16%6,246.4萬 |
| 營業利潤 | 113.33%3,567.99萬 | -49.10%4,763.98萬 | -47.15%5,413.03萬 | -42.36%4,371.34萬 | -56.71%1,672.53萬 | -40.86%9,359.44萬 | -13.22%1.02億 | 7.18%7,583.44萬 | 24.19%3,863.89萬 | 97.64%1.58億 |
| 加:營業外收入 | ---- | 2,101.86%14.11萬 | -96.87%200.42 | -96.88%200.01 | -94.40%200.01 | 1,167.11%6,406.66 | 1,167.14%6,406.65 | 114,304.29%6,406.64 | 71,347.00%3,572.35 | 2,589.41%505.61 |
| 減:營業外支出 | 37,423.75%2.69萬 | -68.51%11.04萬 | -97.20%1.01萬 | -99.91%121.61 | -97.87%71.61 | -96.23%35.05萬 | -23.83%36.11萬 | 379.98%13.94萬 | 281.70%3,366.71 | 1,138.97%928.75萬 |
| 利潤總額 | 113.17%3,565.31萬 | -48.88%4,767.05萬 | -46.97%5,412.04萬 | -42.26%4,371.34萬 | -56.71%1,672.54萬 | -37.40%9,325.03萬 | -13.17%1.02億 | 7.03%7,570.15萬 | 24.19%3,863.91萬 | 87.80%1.49億 |
| 減:所得稅費用 | 197.53%363.69萬 | -146.29%-438.62萬 | -30.38%352.36萬 | -45.37%320.38萬 | -61.12%122.24萬 | -20.56%947.57萬 | -21.14%506.09萬 | 120.96%586.41萬 | 581.75%314.42萬 | 595.95%1,192.78萬 |
| 淨利潤 | 106.51%3,201.61萬 | -37.86%5,205.67萬 | -47.84%5,059.69萬 | -41.99%4,050.97萬 | -56.32%1,550.31萬 | -38.87%8,377.46萬 | -12.71%9,700.42萬 | 2.59%6,983.73萬 | 15.80%3,549.49萬 | 76.58%1.37億 |
| 持續經營淨利潤 | ---- | -37.86%5,205.67萬 | -47.84%5,059.69萬 | -41.99%4,050.97萬 | ---- | -38.87%8,377.46萬 | -12.71%9,700.42萬 | 2.59%6,983.73萬 | ---- | 76.58%1.37億 |
| 歸屬于母公司所有者的淨利潤 | 106.51%3,201.61萬 | -37.86%5,205.67萬 | -47.84%5,059.69萬 | -41.99%4,050.97萬 | -56.32%1,550.31萬 | -38.87%8,377.46萬 | -12.71%9,700.42萬 | 2.59%6,983.73萬 | 15.80%3,549.49萬 | 76.58%1.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 80.00%0.09 | -27.27%0.16 | -46.67%0.16 | -45.45%0.12 | -54.55%0.05 | -47.62%0.22 | -11.76%0.3 | 4.76%0.22 | 22.22%0.11 | 75.00%0.42 |
| 稀釋每股收益 | 100.00%0.08 | -11.11%0.16 | -52.00%0.12 | -44.44%0.1 | -55.56%0.04 | -52.63%0.18 | -21.88%0.25 | -14.29%0.18 | 0.00%0.09 | 58.33%0.38 |
| 其他綜合收益 | -11.37萬 | -1,303.74%-150.89萬 | -95.07%9.82萬 | 12.53萬 | 12.53萬 | 198.9萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---11.37萬 | -1,303.74%-150.89萬 | -95.07%9.82萬 | --12.53萬 | ---- | --12.53萬 | --198.9萬 | ---- | ---- | ---- |
| 綜合收益總額 | 105.78%3,190.24萬 | -39.75%5,054.78萬 | -48.79%5,069.5萬 | -41.81%4,063.5萬 | -56.32%1,550.31萬 | -38.78%8,389.99萬 | -10.92%9,899.32萬 | 2.59%6,983.73萬 | 15.80%3,549.49萬 | 78.71%1.37億 |
| 歸屬于母公司所有者的綜合收益總額 | 105.78%3,190.24萬 | -39.75%5,054.78萬 | -48.79%5,069.5萬 | -41.81%4,063.5萬 | -56.32%1,550.31萬 | -38.78%8,389.99萬 | -10.92%9,899.32萬 | 2.59%6,983.73萬 | 15.80%3,549.49萬 | 78.71%1.37億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
